Bill of Lading Number
575005653270
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Solo Camiones S.A.S.
Consignee (Original Format)
SOLO CAMIONES S.A.S.
CR 20 G 14 B 135
NIT ID (Original Format)
800150389
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Arjay International Trading Inc.
Shipper (Original Format)
ARJAY INTERNATIONAL TRADING INC.
8 ROWLAND PLACE METUCHEN, NJ 08840
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6799
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXX X XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
18.56
Net Weight (kg)
16.7
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$271
Freight Cost
3.39
Freight Value
4.87
Insurance Cost
0.6
Total Tax Paid
126000
Acceptance Date
2014-11-16
Acceptance Number
352014000415893
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
126055
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
275.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
237389291
Document Type
N
Exchange Rate
2086.86
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-07
Invoice Number
16614
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76892.0
Number Packages
12
Other Costs
0.88
Packaging Code
BT
Payment Date
2014-10-24
Payment Form
1
Payment Value
126000
Preprinted Number
352014000415893
Subheadings
11
Tariff Base
574659
Tariff Paid
29000
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
126000
User Type
23
Value Added Tax Base
603659
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
9
United States
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